Civic Intelligence

De Paul House Inc

990 • Fiscal year 2019 • EIN 52-0591618

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

2300 Dulaney Valley RoadTimonium, MD 21093

(667) 600-2231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$484,137

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,347,250

Down $120,254 (-8.2%) from 2018

Net Assets

Up

$996,797

Up $371,459 (+59%) from 2018

Liabilities

Down

$350,453

Down $491,713 (-58%) from 2018

Revenue

Down

$1,491,017

Down $2,568 (-0.2%) from 2018

Expenses

Down

$1,119,547

Down $128,847 (-10%) from 2018

Net Income

Up

$371,470

Up $126,279 (+52%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $2,196,096Liabilities 2010: $3,003,381Net Assets 2010: -$807,2852010Assets 2011: $2,105,981Liabilities 2011: $2,766,023Net Assets 2011: -$660,0422011Assets 2012: $2,054,690Liabilities 2012: $2,607,965Net Assets 2012: -$553,2752012Assets 2013: $2,019,218Liabilities 2013: $2,402,233Net Assets 2013: -$383,0152013Assets 2014: $1,933,453Liabilities 2014: $2,180,620Net Assets 2014: -$247,1672014Assets 2015: $2,054,792Liabilities 2015: $2,158,923Net Assets 2015: -$104,1312015Assets 2016: $1,760,128Liabilities 2016: $1,650,076Net Assets 2016: $110,0522016Assets 2017: $1,598,656Liabilities 2017: $1,219,386Net Assets 2017: $379,2702017Assets 2018: $1,467,504Liabilities 2018: $842,166Net Assets 2018: $625,3382018Assets 2019: $1,347,250Liabilities 2019: $350,453Net Assets 2019: $996,7972019Assets 2020: $1,556,862Liabilities 2020: $274,902Net Assets 2020: $1,281,9602020Assets 2021: $1,894,054Liabilities 2021: $405,615Net Assets 2021: $1,488,4392021Assets 2022: $17,853,987Liabilities 2022: $13,793,671Net Assets 2022: $4,060,3162022Assets 2023: $14,459,955Liabilities 2023: $12,189,464Net Assets 2023: $2,270,4912023Assets 2024: $13,005,618Liabilities 2024: $11,649,846Net Assets 2024: $1,355,7722024

Highlighted filing

2019

Assets$1,347,250
Liabilities$350,453
Net Assets$996,797

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,269,9142010Expenses 2011: $1,217,4822011Expenses 2012: $1,334,7302012Expenses 2013: $1,244,9452013Revenue 2014: $1,401,892Expenses 2014: $1,265,970Net Income 2014: $135,9222014Revenue 2015: $1,440,933Expenses 2015: $1,297,847Net Income 2015: $143,0862015Revenue 2016: $1,422,280Expenses 2016: $1,208,612Net Income 2016: $213,6682016Revenue 2017: $1,477,060Expenses 2017: $1,207,194Net Income 2017: $269,8662017Revenue 2018: $1,493,585Expenses 2018: $1,248,394Net Income 2018: $245,1912018Revenue 2019: $1,491,017Expenses 2019: $1,119,547Net Income 2019: $371,4702019Revenue 2020: $1,497,078Expenses 2020: $1,212,559Net Income 2020: $284,5192020Revenue 2021: $1,461,131Expenses 2021: $1,252,935Net Income 2021: $208,1962021Revenue 2022: $2,162,730Expenses 2022: $2,582,339Net Income 2022: -$419,6092022Revenue 2023: $2,523,014Expenses 2023: $3,295,733Net Income 2023: -$772,7192023Revenue 2024: $2,654,259Expenses 2024: $3,143,914Net Income 2024: -$489,6552024

Highlighted filing

2019

Revenue$1,491,017
Expenses$1,119,547
Net Income$371,470
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.0
Gross Receipts
$1,491,017
Mission and Program Overview

Mission

The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "inspired by the Gospel mandates to love, serve, and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need.

To provide affordable, supportive communities for older adults with a resolve to nurture a spirit of purpose, wellness, and harmony among both our residents and colleagues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,524$858,934▼ $136,590
Investments in Publicly Traded Securities$264,849$298,151▲ $33,302
Savings and Temporary Cash Investments$161,213$163,035▲ $1,822
Accounts Receivable$42,905$23,132▼ $19,773
Prepaid Expenses and Deferred Charges$3,013$3,998▲ $985
Total Assets$1,467,504$1,347,250▼ $120,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,510$0▼ $436,510
Accounts Payable and Accrued Expenses$359,120$303,043▼ $56,077
Other Liabilities$44,290$44,342▲ $52
Deferred Revenue$2,246$3,068▲ $822
Total Liabilities$842,166$350,453▼ $491,713
Net Assets / Fund Balance
Unrestricted Net Assets$625,338$996,797▲ $371,459
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$625,338$996,797▲ $371,459
Total Liabilities and Net Assets / Fund Balance$1,467,504$1,347,250▼ $120,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,455$4,206,525$0
Other Land Buildings$71,819$126,312$0
Land$174,731-$0
Equipment$76,391$191,484$0
Leasehold Improvements$21,538$73,590$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Archbishop William E LoriChair
Paul BowiePresident
Arnold EppelPast Vice President
Mary Anne ODonnellAssistant Director/Chief Administration Officer
Anthony G MoagDirector
George J KilroyDirector
J Scott WilfongDirector
John StantonDirector
Marc G BuntingDirector
Mary Ann ScullyDirector
Matthew D GallagherDirector
Michael W WaltonDirector
Most Reverend Adam J ParkerDirector
Theresa D BecksDirector
William J McCarthy JrSecretary
Scott W BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,543
Program Service Revenue
$340,135
Investment Income
$6,339
Other Revenue
$0
All Other Contributions
$2,948
Change in Net Assets
$371,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,491,006
Total Revenue per Form 990
$1,491,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,836
Salaries, Compensation, and Employee Benefits$300,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$421,045--$421,045
Other Salaries and Wages$225,812--$225,812
Depreciation Depletion$155,680--$155,680
Fees for Services Other$108,278--$108,278
Fees for Services Management-$60,744-$60,744
Other Employee Benefits$50,811--$50,811
Interest$18,811--$18,811
Payroll Taxes$16,596--$16,596
Fees for Services Accounting-$15,250-$15,250
All Other Expenses$15,134--$15,134
Pension Plan Contributions$7,492--$7,492
Information Technology$5,686--$5,686
Advertising$5,132--$5,132
Insurance$4,355--$4,355
Office Expenses$3,969--$3,969
Conferences and Meetings$3,456--$3,456
Travel$1,296--$1,296
Total Functional Expenses$1,043,553$75,994$0$1,119,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,547
Total Expenses per Audited Statements$1,119,547
Total Expenses per Form 990$1,119,547
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held$44,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The organization's officers and directors are comprised of members, ex officio, of executive management and/or the Board of Trustees of its affiliate, Associated Catholic Charities, Inc. (ACC). ACC's bylaws state that its Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms are expiring. Archbishop of Baltimore has the power to appoint trustees.

Form 990, Part VI, Section B, Line 11B

The 990 for the organization was reviewed by the Treasurer before it was filed.

Form 990, Part VI, Section B, Line 12C

The Board of Trustees Conflict of Interest Policy sets forth the procedures to be followed to ensure that conflicts of interest are properly identified, approved and/or reported in a timely and transparent manner for board members of Associated Catholic Charities, Inc. (ACC) and its affiliated organizations. These policies include written disclosures by each board member upon election to the board and annual certifications thereafter. Management reviews these disclosures and reports its findings to the executive committee of the board on an annual basis. Transactions involving a possible conflict of interest must be approved in advance by ACC's executive committee. In addition, all employees of ACC and its affiliated organizations are required to comply with its Code of Ethics and Business Conduct Policy which provides specific guidance on such matters. Employees are required to acknowledge compliance with this policy on an annual basis.

Form 990, Part VI, Section B, Line 15

A compensation committee annually reviews the compensation of ACC's executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation. Minutes of the compensation committee are recorded.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
De Paul House Inc
EIN
52-0591618
Phone
6676002231
Address
2300 Dulaney Valley Road, Timonium, MD 21093

Signing Officer

Name
Scott Becker
Title
Treasurer
Phone
6676002231
Signed
2019-12-20

Organization Details

Principal Officer
Scott Becker
Formed
1925
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Security Contract

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IRS990/Form990PartVIISectionAGrp/PersonNm0Archbishop William E Lori
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Bowie
IRS990/Form990PartVIISectionAGrp/PersonNm2William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Theresa D Becks
IRS990/Form990PartVIISectionAGrp/PersonNm4Marc G Bunting
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew D Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm6George J Kilroy
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony G Moag
IRS990/Form990PartVIISectionAGrp/PersonNm8Most Reverend Adam J Parker
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Ann Scully
IRS990/Form990PartVIISectionAGrp/PersonNm10John Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael W Walton
IRS990/Form990PartVIISectionAGrp/PersonNm12J Scott Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott W Becker
IRS990/Form990PartVIISectionAGrp/PersonNm14Arnold Eppel
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Anne ODonnell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Director/Chief Administration Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01141595
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01491017
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05686
IRS990/InformationTechnologyGrp/TotalAmt05686
IRS990/InsuranceGrp/ProgramServicesAmt04355
IRS990/InsuranceGrp/TotalAmt04355
IRS990/InterestGrp/ProgramServicesAmt018811
IRS990/InterestGrp/TotalAmt018811
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06339
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0264849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0298151
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04597911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0995524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0858934
IRS990/LandBldgEquipCostOrOtherBssAmt05456845
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "inspired by the Gospel mandates to love, serve, and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0436510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0625338
IRS990/NetAssetsOrFundBalancesEOYAmt0996797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0421045
IRS990/OccupancyGrp/TotalAmt0421045
IRS990/OfficeExpensesGrp/ProgramServicesAmt03969
IRS990/OfficeExpensesGrp/TotalAmt03969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050811
IRS990/OtherLiabilitiesGrp/BOYAmt044290
IRS990/OtherLiabilitiesGrp/EOYAmt044342
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016596
IRS990/PayrollTaxesGrp/TotalAmt016596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07492
IRS990/PensionPlanContributionsGrp/TotalAmt07492
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03998
IRS990/PrincipalOfficerNm0Scott Becker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Related Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14609
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01162671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02667
IRS990/PYOtherExpensesAmt0943051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0328247
IRS990/PYRevenuesLessExpensesAmt0245191
IRS990/PYSalariesCompEmpBnftPaidAmt0305343
IRS990/PYTotalExpensesAmt01248394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01493585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0371470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01491017
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01144543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01162671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01132937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01049583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01033125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05522859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0342595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01783819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011930
IRS990ScheduleA/InvestmentIncomeCYPct00.00163
IRS990ScheduleA/InvestmentIncomePYPct00.00082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99837
IRS990ScheduleA/PublicSupportPY509Pct00.99918
IRS990ScheduleA/PublicSupportTotal509Amt07306678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01484678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01490918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01475532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01415610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01439940
IRS990ScheduleA/Total509Grp/TotalAmt07306678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01491017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$11.6$1.36$2.65$3.14$0.49
2023Detailed filing. Detailed filing data is available for this year.$14.5$12.2$2.27$2.52$3.30$0.77
2022Detailed filing. Detailed filing data is available for this year.$17.9$13.8$4.06$2.16$2.58$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.41$1.49$1.46$1.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.28$1.50$1.21$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.35$1.00$1.49$1.12$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.84$0.63$1.49$1.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.22$0.38$1.48$1.21$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.65$0.11$1.42$1.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.16$0.10$1.44$1.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.93$2.18$0.25$1.40$1.27$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.40$0.38$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.61$0.55$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.77$0.66$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$3.00$0.81$1.27